______________ ______________

GENERAL FUND TOTAL 150,000 0

Public Improvements - Planning/Construction - Admin 0057

Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (43,872) (46,396)

______________ ______________

GENERAL FUND TOTAL (43,872) (46,396)

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Reduces funding for major repairs and capital construction projects to stay within available resources.

GENERAL FUND 2003-04 2004-05

All Other (3,261,986) (3,261,986)

______________ ______________

GENERAL FUND TOTAL (3,261,986) (3,261,986)

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Provides for the deappropriation of funds to achieve savings. Funding for capital projects will be secured through the Maine Governmental Facilities Authority.

GENERAL FUND 2003-04 2004-05

All Other (3,261,985) (3,261,985)

______________ ______________

GENERAL FUND TOTAL (3,261,985) (3,261,985)

Buildings and Grounds Operations 0080

Initiative: Eliminates one Clerk Typist II position, one Stores Clerk position, one Custodial Worker I position, one Mason position and one Director of Housekeeping position and reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-5.000) (-5.000)

Personal Services (229,202) (242,181)

All Other (100,000) (150,000)

______________ ______________

GENERAL FUND TOTAL (329,202) (392,181)